Expenses
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All expenses
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All
$341.10 USD
Paid
Virtual Card Charge #201114
€250.00 EUR
$269.19 USD
Paid
Invoice #200977
Virtual Card charge: LinkedIn Ads 9517126666
Category
Design Fees & Marketing
from LinkedIn Ads 9517126666 to The Week •
$92.63 USD
Paid
Virtual Card Charge #200893
€3,120.00 EUR
$3,347.46 USD
Paid
Invoice #200798
$3,324.58 USD
Paid
Invoice #200752
€8,143.00 EUR
$8,726.36 USD
Paid
Invoice #200383
Virtual Card charge: LinkedIn Ads 10159635344
Category
Design Fees & Marketing
from LinkedIn Ads 10159635344 to The Week •
$129.51 USD
Paid
Virtual Card Charge #200354
£1,000.00 GBP
$1,251.55 USD
Paid
Invoice #200265
Virtual Card charge: LINKEDIN ADS*151254574
Category
Design Fees & Marketing
from LINKEDIN ADS*151254574 to The Week •
$147.01 USD
Paid
Virtual Card Charge #200100
$1,380.00 USD
Paid
Invoice #200040
Page Total:$19,009.39 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.